Tax Account 022-592-12
Owners
HOCHMANN, JEFFREY / FINAZZO, MONISE
673 ROSE LN
FERNLEY, NV 89408-0000
FINAZZO, MONISE
Account Summary
| Account ID | 022-592-12 |
|---|---|
| Account Type | Real Estate |
| Location | 673 ROSE LN FERNLEY |
| Balance | $7,038.00 |
| Currently Due | $2,346.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $9,387.97 |
| Total | $9,387.97 |
| Paid | $2,349.97 |
| Balance | $7,038.00 |
| Due | $2,346.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $9,254.65 | $0.00 | $0.00 | $9,254.65 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $9,394.38 | $0.00 | $0.00 | $9,394.38 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $8,738.38 | $0.00 | $0.00 | $8,738.38 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $8,044.32 | $0.00 | $0.00 | $8,044.32 | $0.00 | $0.00 | 3.6127 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S25 | TCID District Gen. | 7.45 | 2.11 | 5.34 | 1.78 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .38 | .15 | .05 |
| 2025-2026 | S25 | TCID District Gen. | 7.13 | 7.13 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 6.84 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 409.32 | .00 | .00 |
| 2023-2024 | S25 | TCID District Gen. | 6.56 | 6.56 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2023-2024 | S36 | Water Ancillary Fee | 415.68 | 415.68 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 6.29 | 6.29 | .00 | .00 |
| 2022-2023 | S36 | Water Ancillary Fee | 424.08 | 424.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-2,349.97 | $7,038.00 |
| 07/15/2026 | BILL | HOCHMANN, JEFFREY / FINAZZO, MONISE | $9,387.97 | $9,387.97 |
| 03/03/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-2,313.00 | $0.00 |
| 11/20/2025 | PAYMENT | HOCHMANN, JEFFREY / FINAZZO, MONISE CHECK REM - 501007667 | $-2,313.00 | $2,313.00 |
| 10/06/2025 | PAYMENT | LOANCARE ACH CORE - | $-2,313.00 | $4,626.00 |
| 08/15/2025 | PAYMENT | PHH MORTGAGE ACH CORE - | $-2,315.65 | $6,939.00 |
| 07/11/2025 | BILL | SUITTER, MATT & JULIA | $9,254.65 | $9,254.65 |
| 02/28/2025 | PAYMENT | PHH MORTGAGE ACH CORE - | $-2,348.00 | $0.00 |
| 12/31/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-2,348.00 | $2,348.00 |
| 10/07/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-2,348.00 | $4,696.00 |
| 08/07/2024 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK 1001179425 | $-2,350.38 | $7,044.00 |
| 07/16/2024 | BILL | SUITTER, MATT & JULIA | $9,394.38 | $9,394.38 |
| 03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-2,184.00 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-2,184.00 | $2,184.00 |
| 09/25/2023 | PAYMENT | RB SAGE RANCH LLC CHECK 4608 | $-2,184.00 | $4,368.00 |
| 09/08/2023 | PAYMENT | RB SAGE RANCH LLC CHECK 4571 | $-2,186.38 | $6,552.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME | $-87.46 | $8,738.38 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $87.46 | $8,825.84 |
| 07/17/2023 | BILL | RB SAGE RANCH LLC | $8,738.38 | $8,738.38 |
| 03/07/2023 | PAYMENT | RB SAGE RANCH LLC CHECK 4415 | $-2,010.99 | $0.00 |
| 12/12/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4312 | $-2,011.00 | $2,010.99 |
| 10/07/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4160 | $-2,011.00 | $4,021.99 |
| 08/22/2022 | PAYMENT | RB SAGE RANCH LLC CHECK 4032 | $-2,011.33 | $6,032.99 |
| 07/15/2022 | BILL | RB SAGE RANCH LLC | $8,044.32 | $8,044.32 |